How To Fix GPDARCH200 - &1 <- >>>>>> fetch from FMSU


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GPDARCH - GPD Archiving

  • Message number: 200

  • Message text: &1 <- >>>>>> fetch from FMSU

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GPDARCH200 - &1 <- >>>>>> fetch from FMSU ?

    The SAP error message GPDARCH200 typically relates to issues with the archiving process in the SAP system, particularly when dealing with the Financial Management System (FMSU). This error can occur when the system is unable to fetch or process data from the archiving object due to various reasons.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data that the system is trying to archive or retrieve.
    2. Missing Archive Files: The required archive files may not be available in the specified location.
    3. Authorization Issues: The user may not have the necessary authorizations to access the archiving objects or files.
    4. Configuration Issues: Incorrect configuration settings in the archiving process can lead to this error.
    5. Database Issues: Problems with the database, such as connectivity issues or corruption, can also trigger this error.

    Solutions:

    1. Check Archive Files: Ensure that the required archive files are present in the designated archive directory. You can use transaction code SARA to check the status of the archiving process.
    2. Review Authorizations: Verify that the user has the necessary authorizations to access the archiving objects. You may need to consult with your SAP security team.
    3. Check Configuration: Review the configuration settings for the archiving process. Ensure that all settings are correctly defined and that the archiving object is properly configured.
    4. Data Consistency Check: Run consistency checks on the data to identify and resolve any inconsistencies. This can often be done using transaction codes like SE11 or SE16.
    5. Database Health Check: Perform a health check on the database to ensure that it is functioning correctly. Look for any error logs or issues that may need to be addressed.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SARA (Archive Administration), SARI (Archive Information System), and SE11 (Data Dictionary) for managing and troubleshooting archiving issues.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on archiving processes and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.

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